[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 229  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10776200.002023-01-167756Budget
2665657.142024-04-1677612Actual
2599648.002022-06-187715Actual
25349302.892024-03-1777111Actual
10368650.002023-01-167764Budget
30976625.242024-08-1777111Actual
20129691.002023-10-187767Actual
8679720.002022-11-187717Actual
25079378.002024-03-177766Actual
30673221.002024-08-177756Actual
8928280.002022-11-187768Budget
31329696.002024-08-1777613Actual

Generated 2025-05-18 03:02:17.572 UTC